Solduri clienti

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Nr. Factura Data Facturii Valoare Factura Sold Penalizari
530537 2014-05-31 1.39 RON 0.00 RON 0.00 RON
503458 2014-03-31 377.41 RON 0.00 RON 0.00 RON
501927 2014-02-28 468.59 RON 0.00 RON 0.00 RON
500391 2014-01-31 582.00 RON 0.00 RON 0.00 RON
416650 2013-12-31 721.00 RON 0.00 RON 0.00 RON
415110 2013-11-30 197.30 RON 0.00 RON 0.00 RON
413603 2013-10-31 21.70 RON 0.00 RON 0.00 RON
412209 2013-09-30 29.00 RON 0.00 RON 0.00 RON
410830 2013-08-31 38.00 RON 0.00 RON 0.00 RON
409440 2013-07-31 38.00 RON 0.00 RON 0.00 RON
408043 2013-06-30 39.00 RON 0.00 RON 0.00 RON
406639 2013-05-31 47.00 RON 0.00 RON 0.00 RON
405103 2013-04-30 469.00 RON 0.00 RON 0.00 RON
403543 2013-03-31 1208.00 RON 0.00 RON 0.00 RON
401981 2013-02-28 1168.00 RON 0.00 RON 0.00 RON
400407 2013-01-31 1409.00 RON 0.00 RON 0.00 RON
317297 2012-12-31 1640.00 RON 0.00 RON 0.00 RON
315720 2012-11-30 984.00 RON 0.00 RON 0.00 RON
314165 2012-10-31 462.00 RON 0.00 RON 0.00 RON
312722 2012-09-30 61.00 RON 0.00 RON 0.00 RON
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!
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